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Approval of warrants / payroll BEFORE THE BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON IN THE MATTER OF: RESOLUTION NO. 21-374 IN THE MATTER OF WARRANTS AND/OR PAYROLL FOR PAYMENTS OF CLAIMS AGAINST VARIOUS COUNTY DEPARTMENTS WHEREAS, certain funds were appropriated in the 2021 General Fund departments and other Funds appropriated budgets for payment of claims against the County; and WHEREAS, the following warrants numbered 847,663 - 847,709 were issued on behalf of Special Purpose Districts as approved by their Commissions and are noted as a skip in sequence. NOW THEREFORE BE IT RESOLVED it is hereby resolved that warrants numbered 847,627 - 847,662 and 847,710 - 847,825 (152 warrants) issued the week of October 15th - October 21st, 2021 are approved for a total payment against the County in the amount of $505,839.64. DONE IN OPEN SESSION this 26th day of October, 2021. APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON Amber Smith Lindsey R. Pollock, DVM By: Amber Smith, Lindsey R. Pollock, DVM, Chair Deputy Prosecuting Attorney ATTEST: •'c°" T ".. Sean D. Swope �S' °�gDOF'` Sean D. Swope, Vice Chair C� SIN 5 ,. 4y Rieva Lester ':;;oN;::•' Rieva Lester, Vacant, Commissioner Clerk of the Lewis County Board of County Commissioners Page 1 of 1 Res. 21-374 � b Eo4f`1l(7 - I( 47 `#• t11Ui11S Lewis County ";•'• �� aiyter et solution WARRANTS APPROVAL LISTING DATE: 10/19/2021 CHECK RUN: 2110LC04 AMOUNT: 429,322.26 Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims certified as required y 42.24.090,have been recorded on a listing which includes claims of the County. As of this date, IU I L� ZO7,the Board by a majority vote does approve for payment those vouchers included In the above li . County unds Total:$ ..vim Corn issioner Cbmmissiodbr Commissioner Vouchers not approved: SQ `QI nG130pp Report generated: 10/19/2021 14:17:13 `ry User. Katie Conrad!(KMConradl) t ..ry f' Page 1 Program ID: apwarrnt • •,.•*I • Lewis County co . (•,jam, •,• 171UC11S' I� L a • WARRANTS APPROVAL LISTING DATE: 10/15/2021 CHECK RUN: 2109PW5 AMOUNT: 76,517.38 Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims certified as requilrobv RCIv 42.2 .090,have been recorded on a listing which includes claims of the County. As of this date, ('S 12a2 ,the Board by a majority vote does approve for payment those vouchers included in the above list. Cou Funds Tota $ Co missioner _ _4 2YYi4 Commis oner Commissioner Vouchers not approved: QQ :11Wd SI13098 `" ` Report generated: 10/15/2021 08:03:57 Page 1 User. Sherri Dokken(SLDokken) Program ID: apwarmt BOCC AGENDA ITEM SUMMARY Resolution: 21-375 BOCC Meeting Date: Oct. 26, 2021 Suggested Wording for Agenda Item: Agenda Type: Consent In the matter of warrants and/or payroll for payments of claims against various County departments Contact: Michelle Sauter Phone: 360-740-1158 Department: AUD - Auditor Description: Approval of Warrants/Claims Against the Various County Departments for October 15th - October 21st, 2021 Approvals: Publication Requirements: Publications: User Status PA's Office Pending Additional Copies: Cover Letter To: Grace Jimenez Rieva Lester, Clerk of the Board